Operations Menu - Invoice - Open NL Transaction
When you mark an Invoice as OK and save it, a
Nominal Ledger Transaction will be created (if so defined in the
Sub Systems setting in the Nominal Ledger and in the
Number Series - Invoices setting). This function allows you to view that Transaction.
When you select the function, the Transaction will be opened in a new window.
You can use Access Groups to prevent certain users from opening Transactions from Invoices. To do this, deny them access to the 'Open Transactions from Operations Menu' Action or to the Nominal Ledger altogether.
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The Invoice register in Standard ERP:
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